Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 9 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 980 | |||||||
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 683 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 720 | |||||||
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 801 | 06/08/2019 | OWN/2019-20/P/5 | Expenditures | 19 | |||||||
10/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 700 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,107 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,128 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:38 PM. |